Indexed public record
Check 53514 — $141.91
Indexed public payment record for MWI ANIMAL HEALTH, including invoice, account, amount and source information.
- Vendor
- MWI ANIMAL HEALTH
- Payment date
- April 9, 2026
- Invoice number
- 66787953
- Invoice date
- March 23, 2026
- Check number
- 53514
- Cleared date
- April 17, 2026
- Amount
- $141.91
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 751
Description
Supplies and Maintenance
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 751 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE Supplies and Maintenance $ 30.40 10598 MWI ANIMAL HEALTH 66787953 03/23/2026 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE Supplies and Maintenance $ 141.91